From 7492771f49ccf815acd6918c7f66bd69487035df Mon Sep 17 00:00:00 2001 From: "Tejas (OpenERP)" Date: Thu, 21 Jul 2011 15:32:46 +0530 Subject: [PATCH] [usability] rename the menu name, added tips, renamed the selection option as per the pad bzr revid: tta@openerp.com-20110721100246-fqn5dc69nyurq8eb --- addons/purchase/purchase.py | 2 +- addons/purchase/stock_view.xml | 4 ++-- 2 files changed, 3 insertions(+), 3 deletions(-) diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py index 6ec558acc97..cf559363f37 100644 --- a/addons/purchase/purchase.py +++ b/addons/purchase/purchase.py @@ -188,7 +188,7 @@ class purchase_order(osv.osv): 'shipped_rate': fields.function(_shipped_rate, string='Received', type='float'), 'invoiced': fields.function(_invoiced, string='Invoiced & Paid', type='boolean', help="It indicates that an invoice has been paid"), 'invoiced_rate': fields.function(_invoiced_rate, string='Invoiced', type='float'), - 'invoice_method': fields.selection([('manual','Manual'),('order','From Order'),('picking','From Picking')], 'Invoicing Control', required=True, + 'invoice_method': fields.selection([('manual','Manual'),('order','From Order'),('picking','From Reception')], 'Invoicing Control', required=True, help="From Order: a draft invoice will be pre-generated based on the purchase order. The accountant " \ "will just have to validate this invoice for control.\n" \ "From Picking: a draft invoice will be pre-generated based on validated receptions.\n" \ diff --git a/addons/purchase/stock_view.xml b/addons/purchase/stock_view.xml index 084e8761650..c58076be747 100644 --- a/addons/purchase/stock_view.xml +++ b/addons/purchase/stock_view.xml @@ -103,7 +103,7 @@ - On Receptions + Picking to Invoice stock.picking ir.actions.act_window form @@ -111,7 +111,7 @@ [('type','=','in')] {'search_default_done':1,'search_default_to_invoice':1} - Create invoice from picking. If you selected this invoice method in the purchase order, all reception done are available here to be invoiced. + Create invoice from reception of products. If you selected this invoice control method in the purchase order, all reception done are available here to be invoiced.